Tax Account 1220-04-002-002

Print Page · · Payments Cart · New Search

Owners

WILLS TRUST AGREEMENT
PO BOX 801
MINDEN, NV 89423

WILLS, MARILYN TTEE

Account Summary

Account ID	1220-04-002-002
Account Type	Real Estate
Location	1296 CENTERVILLE LN TOWN OF GARDNERVILLE
Balance	$1,428.81
Currently Due	$0.00

Account ID

1220-04-002-002

Account Type

Real Estate

Location

1296 CENTERVILLE LN
TOWN OF GARDNERVILLE

Balance

$1,428.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,715.54
Total	$5,715.54
Paid	$4,286.73
Balance	$1,428.81
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,715.54

Total

$5,715.54

Paid

$4,286.73

Balance

$1,428.81

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,429.11	$0.00	$1,429.11	$1,429.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,428.81	$0.00	$1,428.81	$1,428.81	$0.00
3	01/06/2025	01/16/2025	Paid	$1,428.81	$0.00	$1,428.81	$1,428.81	$0.00
4	03/03/2025	03/13/2025	Due	$1,428.81	$0.00	$1,428.81	$0.00	$1,428.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,549.07	$0.00	$5,549.07	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$5,387.46	$0.00	$5,387.46	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$5,230.53	$0.00	$5,230.53	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$5,078.19	$0.00	$5,078.19	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,930.26	$0.00	$4,930.26	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,786.67	$0.00	$4,786.67	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$4,647.24	$0.00	$4,647.24	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$4,529.47	$0.00	$4,529.47	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$4,520.44	$0.00	$4,520.44	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$4,388.77	$0.00	$4,388.77	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	WILLS, M CHECK 290	$-1,428.81	$1,428.81
10/01/2024	PAYMENT	WILLS, MARILYN CHECK 289	$-1,428.81	$2,857.62
08/06/2024	PAYMENT	WILLS TRUST AGREEMENT CHECK 5092	$-1,429.11	$4,286.43
07/15/2024	BILL	WILLS TRUST AGREEMENT	$5,715.54	$5,715.54
02/28/2024	PAYMENT	WILLS, M CHECK 285	$-1,387.21	$0.00
12/28/2023	PAYMENT	WILLS, M CHECK 284	$-1,387.21	$1,387.21
09/27/2023	PAYMENT	WILLS , MARILYN J CHECK 5088	$-1,387.21	$2,774.42
08/17/2023	PAYMENT	WILLS T, MARILYN CHECK 5087	$-1,387.44	$4,161.63
07/14/2023	BILL	WILLS TRUST AGREEMENT	$5,549.07	$5,549.07
03/05/2023	PAYMENT	WILLS, MARILYN TTEE CHECK 5085	$-1,346.86	$0.00
01/11/2023	PAYMENT	WILLS, MARILYN CHECK 278	$-1,346.86	$1,346.86
10/12/2022	PAYMENT	WILLS, MARILYN CHECK 5084	$-1,346.86	$2,693.72
08/20/2022	PAYMENT	WILLS, MARILYN J CHECK 5082	$-1,346.88	$4,040.58
07/19/2022	BILL	WILLS, MARILYN TTEE	$5,387.46	$5,387.46
03/03/2022	PAYMENT	WILLS, MARILYN CHECK	$-1,307.63	$0.00
01/11/2022	PAYMENT	WILLS, MARILYN CHECK	$-1,307.63	$1,307.63
09/27/2021	PAYMENT	WILLS, MARILYN CHECK	$-1,307.63	$2,615.26
08/23/2021	PAYMENT	WILLS, MARILYN CHECK	$-1,307.64	$3,922.89
07/14/2021	BILL	WILLS, MARILYN TTEE	$5,230.53	$5,230.53
03/02/2021	PAYMENT	WILLS, MARILYN CHECK	$-1,269.54	$0.00
01/02/2021	PAYMENT	WILLS, MARILYN CHECK	$-1,269.54	$1,269.54
09/25/2020	PAYMENT	WILLS, MARILYN CHECK	$-1,269.54	$2,539.08
08/15/2020	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,269.57	$3,808.62
07/13/2020	BILL	WILLS, MARILYN TTEE	$5,078.19	$5,078.19
03/05/2020	PAYMENT	WILLS, MARILYN CHECK	$-1,232.56	$0.00
01/10/2020	PAYMENT	WILLS, MARILYN CHECK	$-1,232.56	$1,232.56
10/10/2019	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,232.56	$2,465.12
08/16/2019	PAYMENT	WILLS, MARILYN CHECK	$-1,232.58	$3,697.68
07/15/2019	BILL	WILLS, MARILYN TTEE	$4,930.26	$4,930.26
03/08/2019	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,196.66	$0.00
01/07/2019	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,196.66	$1,196.66
10/05/2018	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,196.66	$2,393.32
08/19/2018	PAYMENT	WILLS, MARILYN T CHECK	$-1,196.69	$3,589.98
07/12/2018	BILL	WILLS, MARILYN TTEE	$4,786.67	$4,786.67
03/05/2018	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,161.81	$0.00
01/09/2018	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,161.81	$1,161.81
10/06/2017	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,161.81	$2,323.62
08/07/2017	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,161.81	$3,485.43
07/14/2017	BILL	WILLS, MARILYN TTEE	$4,647.24	$4,647.24
03/09/2017	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,132.36	$0.00
01/05/2017	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,132.36	$1,132.36
10/05/2016	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,132.36	$2,264.72
08/18/2016	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,132.39	$3,397.08
07/12/2016	BILL	WILLS, MARILYN TTEE	$4,529.47	$4,529.47
03/09/2016	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,130.11	$0.00
01/06/2016	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,130.11	$1,130.11
10/01/2015	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,130.11	$2,260.22
08/17/2015	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,130.11	$3,390.33
07/14/2015	BILL	WILLS, MARILYN TTEE	$4,520.44	$4,520.44
03/04/2015	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,097.19	$0.00
01/06/2015	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,097.19	$1,097.19
10/09/2014	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,097.19	$2,194.38
08/01/2014	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,097.20	$3,291.57
07/17/2014	BILL	WILLS, MARILYN TTEE	$4,388.77	$4,388.77
03/03/2014	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,065.23	$0.00
01/08/2014	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,065.23	$1,065.23
10/07/2013	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,065.23	$2,130.46
08/08/2013	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,065.23	$3,195.69
07/16/2013	BILL	WILLS, MARILYN TTEE	$4,260.92	$4,260.92
03/05/2013	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,034.20	$0.00
01/07/2013	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,034.20	$1,034.20
10/04/2012	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,034.20	$2,068.40
08/21/2012	PAYMENT	WILLS, MARILYN TTEE CHECK	$-1,034.23	$3,102.60
07/13/2012	BILL	WILLS, MARILYN TTEE	$4,136.83	$4,136.83
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-1,004.08	$0.00
01/04/2012	PAYMENT	WILLS, MARILYN CHECK	$-1,004.08	$1,004.08
09/29/2011	PAYMENT	WILLS, MARILYN CHECK	$-1,004.08	$2,008.16
08/16/2011	PAYMENT	WILLS, MARILYN CHECK	$-1,004.09	$3,012.24
07/15/2011	BILL	WILLS, MARILYN	$4,016.33	$4,016.33
03/09/2011	PAYMENT	WILLS, DENNIS & MARILYN CHECK	$-974.83	$0.00
01/06/2011	PAYMENT	WILLS, DENNIS & MARILYN CHECK	$-974.83	$974.83
10/05/2010	PAYMENT	WILLS, DENNIS & MARILYN CHECK	$-974.83	$1,949.66
08/17/2010	PAYMENT	WILLS, DENNIS & MARILYN CHECK	$-974.86	$2,924.49
07/14/2010	BILL	WILLS, DENNIS & MARILYN	$3,899.35	$3,899.35
03/02/2010	PAYMENT	WILLS, DENNIS & MARILYN CHECK	$-946.44	$0.00
01/06/2010	PAYMENT	WILLS, DENNIS & MARILYN CHECK	$-946.44	$946.44
10/06/2009	PAYMENT	WILLS, DENNIS & MARILYN CHECK	$-946.44	$1,892.88
08/20/2009	PAYMENT	WILLS, DENNIS & MARILYN CHECK	$-946.46	$2,839.32
07/13/2009	BILL	WILLS, DENNIS & MARILYN	$3,785.78	$3,785.78
03/03/2009	PAYMENT	WILLS, DENNIS & MARILYN CHECK	$-918.87	$0.00
01/08/2009	PAYMENT	WILLS, DENNIS & MARILYN CHECK	$-918.87	$918.87
10/07/2008	PAYMENT	WILLS, DENNIS & MARILYN CHECK	$-918.87	$1,837.74
08/18/2008	PAYMENT	WILLS, DENNIS & MARILYN CHECK	$-918.88	$2,756.61
07/18/2008	BILL	WILLS, DENNIS & MARILYN	$3,675.49	$3,675.49
03/04/2008	PAYMENT	WILLS, DENNIS & MARI	$-892.17	$0.00
01/09/2008	PAYMENT	WILLS, DENNIS & MARI	$-892.14	$892.17
10/02/2007	PAYMENT	WILLS, DENNIS & MARI	$-892.14	$1,784.31
08/21/2007	PAYMENT	WILLS, DENNIS & MARI	$-892.14	$2,676.45
07/01/2007	BILL	WILLS, DENNIS & MARILYN	$3,568.59	$3,568.59
03/06/2007	PAYMENT	WILLS, DENNIS & MARI	$-866.15	$0.00
01/02/2007	PAYMENT	WILLS, DENNIS & MARI	$-866.12	$866.15
10/05/2006	PAYMENT	WILLS, DENNIS & MARI	$-866.12	$1,732.27
08/21/2006	PAYMENT	WILLS, DENNIS & MARI	$-866.12	$2,598.39
07/01/2006	BILL	WILLS, DENNIS & MARILYN	$3,464.51	$3,464.51
03/07/2006	PAYMENT	WILLS, DENNIS & MARI	$-840.90	$0.00
01/09/2006	PAYMENT	WILLS, DENNIS & MARI	$-840.90	$840.90
10/03/2005	PAYMENT	WILLS, DENNIS & MARI	$-840.90	$1,681.80
08/12/2005	PAYMENT	WILLS, DENNIS & MARI	$-840.90	$2,522.70
07/01/2005	BILL	WILLS, DENNIS & MARILYN	$3,363.60	$3,363.60
03/16/2005	PAYMENT	WILLS, DENNIS & MARI	$-816.41	$0.00
01/03/2005	PAYMENT	WILLS, DENNIS & MARI	$-816.41	$816.41
10/06/2004	PAYMENT	WILLS, DENNIS & MARI	$-816.41	$1,632.82
08/18/2004	PAYMENT	WILLS, DENNIS & MARI	$-816.41	$2,449.23
07/01/2004	BILL	WILLS, DENNIS & MARILYN	$3,265.64	$3,265.64
03/03/2004	PAYMENT	WILLS, DENNIS & MARI	$-798.62	$0.00
01/06/2004	PAYMENT	WILLS, DENNIS & MARI	$-798.59	$798.62
09/30/2003	PAYMENT	WILLS, DENNIS & MARI	$-798.59	$1,597.21
07/29/2003	PAYMENT	WILLS, DENNIS & MARI	$-798.59	$2,395.80
07/01/2003	BILL	WILLS, DENNIS & MARILYN	$3,194.39	$3,194.39
03/05/2003	PAYMENT	WILLS, DENNIS & MARI	$-707.24	$0.00
01/09/2003	PAYMENT	WILLS, DENNIS & MARI	$-707.24	$707.24
10/09/2002	PAYMENT	WILLS, DENNIS & MARI	$-707.24	$1,414.48
08/21/2002	PAYMENT	WILLS, DENNIS & MARI	$-707.24	$2,121.72
07/01/2002	BILL	WILLS, DENNIS & MARILYN	$2,828.96	$2,828.96
03/06/2002	PAYMENT	WILLS, DENNIS & MARI	$-686.37	$0.00
01/09/2002	PAYMENT	WILLS, DENNIS & MARI	$-686.36	$686.37
10/03/2001	PAYMENT	WILLS, DENNIS & MARI	$-686.36	$1,372.73
08/01/2001	PAYMENT	WILLS, DENNIS & MARI	$-686.36	$2,059.09
07/01/2001	BILL	WILLS, DENNIS & MARILYN	$2,745.45	$2,745.45
03/05/2001	PAYMENT	WILLS, DENNIS & MARI	$-645.61	$0.00
01/05/2001	PAYMENT	WILLS, DENNIS & MARI	$-645.59	$645.61
10/06/2000	PAYMENT	WILLS, DENNIS & MARI	$-645.59	$1,291.20
08/22/2000	PAYMENT	WILLS, DENNIS & MARI	$-645.59	$1,936.79
07/01/2000	BILL	WILLS, DENNIS & MARILYN	$2,582.38	$2,582.38
03/03/2000	PAYMENT	WILLS, DENNIS & MARI	$-640.73	$0.00
02/16/2000	PAYMENT	WILLS, DENNIS & MARI	$-666.33	$640.73
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.63	$1,307.06
10/07/1999	PAYMENT	WILLS, DENNIS & MARI	$-640.70	$1,281.43
07/22/1999	PAYMENT	WILLS, DENNIS & MARI	$-640.70	$1,922.13
07/01/1999	BILL	WILLS, DENNIS & MARILYN	$2,562.83	$2,562.83
03/04/1999	PAYMENT	WILLS, DENNIS & MARI	$-637.04	$0.00
01/05/1999	PAYMENT	WILLS, DENNIS & MARI	$-637.04	$637.04
11/09/1998	PAYMENT	WILLS, DENNIS & MARI	$-1,363.26	$1,274.08
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$63.70	$2,637.34
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$25.48	$2,573.64
07/01/1998	BILL	WILLS, DENNIS & MARILYN	$2,548.16	$2,548.16
03/11/1998	PAYMENT	WILLS, DENNIS & MARI	$-516.20	$0.00
01/09/1998	PAYMENT	WILLS, DENNIS & MARI	$-516.20	$516.20
11/05/1997	PAYMENT	WILLS, DENNIS & MARI	$-536.85	$1,032.40
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.65	$1,569.25
08/01/1997	PAYMENT	WILLS, DENNIS & MARI	$-516.20	$1,548.60
07/01/1997	BILL	WILLS, DENNIS & MARILYN	$2,064.80	$2,064.80
03/05/1997	PAYMENT	WILLS, DENNIS & MARI	$-527.29	$0.00
12/20/1996	PAYMENT	WILLS, DENNIS & MARI	$-1,075.65	$527.29
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.09	$1,602.94
08/06/1996	PAYMENT	WILLS, DENNIS & MARI	$-527.28	$1,581.85
07/01/1996	BILL	WILLS, DENNIS & MARILYN	$2,109.13	$2,109.13
08/15/1995	PAYMENT		$-765.29	$0.00
07/01/1995	BILL	WILLS, DENNIS & MARILYN	$765.29	$765.29
02/02/1995	PAYMENT		$-392.94	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.70	$392.94
10/07/1994	PAYMENT		$-192.62	$385.24
08/02/1994	PAYMENT		$-192.62	$577.86
07/01/1994	BILL	WILLS, DENNIS & MARILYN	$770.48	$770.48
03/10/1994	PAYMENT		$-165.51	$0.00
01/10/1994	PAYMENT		$-165.51	$165.51
10/07/1993	PAYMENT		$-165.51	$331.02
07/29/1993	PAYMENT		$-165.51	$496.53
07/01/1993	BILL	WILLS, DENNIS & MARILYN	$662.04	$662.04
09/21/1992	PAYMENT		$-321.17	$0.00
08/12/1992	PAYMENT		$-107.05	$321.17
07/01/1992	BILL	JONES, MAX TRUSTEE	$428.22	$428.22
03/06/1992	PAYMENT		$-99.37	$0.00
01/15/1992	PAYMENT		$-99.36	$99.37
10/14/1991	PAYMENT		$-99.36	$198.73
08/14/1991	PAYMENT		$-99.36	$298.09
07/01/1991	BILL	JONES FAMILY TRUST	$397.45	$397.45
03/11/1991	PAYMENT		$-98.71	$0.00
01/08/1991	PAYMENT		$-98.70	$98.71
10/04/1990	PAYMENT		$-98.70	$197.41
08/03/1990	PAYMENT		$-98.70	$296.11
07/01/1990	BILL	JONES FAMILY TRUST	$394.81	$394.81
03/08/1990	PAYMENT		$-96.55	$0.00
01/09/1990	PAYMENT		$-96.55	$96.55
10/05/1989	PAYMENT		$-96.55	$193.10
08/10/1989	PAYMENT		$-96.55	$289.65
07/01/1989	BILL	JONES FAMILY TRUST	$386.20	$386.20
03/09/1989	PAYMENT		$-92.44	$0.00
01/18/1989	PAYMENT		$-96.11	$92.44
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.70	$188.55
11/10/1988	PAYMENT		$-96.11	$184.85
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.70	$280.96
08/02/1988	PAYMENT		$-92.41	$277.26
07/01/1988	BILL	JONES FAMILY TRUST	$369.67	$369.67
01/04/1988	PAYMENT		$-199.21	$0.00
10/08/1987	PAYMENT		$-99.59	$199.21
08/12/1987	PAYMENT		$-99.59	$298.80
07/01/1987	BILL	JONES FAMILY TRUST	$398.39	$398.39
03/23/1987	PAYMENT		$-84.54	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$3.25	$84.54
01/09/1987	PAYMENT		$-81.26	$81.29
10/08/1986	PAYMENT		$-81.26	$162.55
07/30/1986	PAYMENT		$-81.26	$243.81
07/01/1986	BILL	JONES FAMILY TRUST	$325.07	$325.07